2018 Budget

2018-2020 Business Plan + 2018 Budget

RMR CAPITAL

On June 12, 2017, Council approved the 10 Year (2018-2027) Repair, Maintain, Replace (RMR) Municipal Capital Plan and the 10 Year RMR Utility Capital Plan, for planning purposes. This authorizes Administration to begin the preparatory work relating to site planning, establishing commitments, request for proposal process, and to initiate grant applications; however no spending will occur until the 2018 budget is approved.

For more information see the Municipal RMR Capital - Agenda Report and the Utility RMR Capital – Agenda Report 

BUDGET CALENDAR

In March, Council approved the 2018 Council Budget Calendar

COUNCIL PRIORITIES

The City of St. Albert Strategic Plan is developed in January of each year. This document guides Council and Administration’s corporate and financial planning efforts. Council is responsible to validate the strategic plan on an annual basis and identify priorities to Administration for the upcoming fiscal year.

2018 Council Priorities can be found within the City of St. Albert Strategic Plan

An overview of 2018 Council Priorites can be found within this Gazette Insert